Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:26:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_804316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSUR TN-30-007-029-004/992-A
(Thummanapalli) 		2930007000NRG23300820220922353 30/08/2022 Radhamma 2930007WL033004 Radhamma 00176 IDIB000B017 440 440 Processed 14/10/2022 035858062 Radhamma ()
SubTotal 440 440
2 HOSUR TN-30-007-029-004/961-A
(Thummanapalli) 		2930007000NRG23300820220922350 30/08/2022 Radha 2930007WL033004 Radha 00176 IDIB000B142 220 220 Processed 14/10/2022 035858062 Radha ()
SubTotal 220 220
3 HOSUR TN-30-007-029-004/1033-A
(Thummanapalli) 		2930007000NRG23300820220922318 30/08/2022 Kalavathi 2930007WL033004 Kalavathi 00176 IDIB000B148 440 440 Processed 14/10/2022 035858062 Kalavathi ()
4 HOSUR TN-30-007-029-004/696-A
(Thummanapalli) 		2930007000NRG23300820220922328 30/08/2022 Parvathamma 2930007WL033004 Parvathamma 00176 IDIB000B148 660 660 Processed 14/10/2022 035858062 Parvathamma ()
5 HOSUR TN-30-007-029-004/712
(Thummanapalli) 		2930007000NRG23300820220922330 30/08/2022 Yasodhamma 2930007WL033004 Yasodhamma 00176 IDIB000B148 880 880 Processed 14/10/2022 035858062 Yasodhamma ()
6 HOSUR TN-30-007-029-004/717-A
(Thummanapalli) 		2930007000NRG23300820220922332 30/08/2022 MUNIYAMMA 2930007WL033004 MUNIYAMMA 00176 IDIB000B148 660 660 Processed 14/10/2022 035858062 MUNIYAMMA ()
7 HOSUR TN-30-007-029-004/722-A
(Thummanapalli) 		2930007000NRG23300820220922334 30/08/2022 Lakshmamma 2930007WL033004 Lakshmamma 00176 IDIB000B148 660 660 Processed 14/10/2022 035858062 Lakshmamma ()
8 HOSUR TN-30-007-029-004/737-A
(Thummanapalli) 		2930007000NRG23300820220922335 30/08/2022 Manjula 2930007WL033004 Manjula 00176 IDIB000B148 880 880 Processed 14/10/2022 035858062 Manjula ()
9 HOSUR TN-30-007-029-004/745-A
(Thummanapalli) 		2930007000NRG23300820220922336 30/08/2022 Swapna 2930007WL033004 Swapna 00176 IDIB000B148 880 880 Processed 14/10/2022 035858062 Swapna ()
10 HOSUR TN-30-007-029-004/758-A
(Thummanapalli) 		2930007000NRG23300820220922338 30/08/2022 Nethra 2930007WL033004 Nethra 00176 IDIB000B148 440 440 Processed 14/10/2022 035858062 Nethra ()
11 HOSUR TN-30-007-029-004/786-A
(Thummanapalli) 		2930007000NRG23300820220922339 30/08/2022 Asha 2930007WL033004 Asha 00176 IDIB000B148 1405 1405 Processed 14/10/2022 035858062 Asha ()
12 HOSUR TN-30-007-029-004/814-A
(Thummanapalli) 		2930007000NRG23300820220922342 30/08/2022 SAROJA 2930007WL033004 SAROJA 00176 IDIB000B148 660 660 Processed 14/10/2022 035858062 SAROJA ()
13 HOSUR TN-30-007-029-004/907
(Thummanapalli) 		2930007000NRG23300820220922346 30/08/2022 prema 2930007WL033004 prema 00176 IDIB000B148 660 660 Processed 14/10/2022 035858062 prema ()
14 HOSUR TN-30-007-029-004/908-A
(Thummanapalli) 		2930007000NRG23300820220922347 30/08/2022 Chinnamma 2930007WL033004 Chinnamma 00176 IDIB000B148 660 660 Processed 14/10/2022 035858062 Chinnamma ()
15 HOSUR TN-30-007-029-004/911-A
(Thummanapalli) 		2930007000NRG23300820220922348 30/08/2022 Munirathina 2930007WL033004 Munirathina 00176 IDIB000B148 880 880 Processed 14/10/2022 035858062 Munirathina ()
16 HOSUR TN-30-007-029-004/963-A
(Thummanapalli) 		2930007000NRG23300820220922351 30/08/2022 Sujatha 2930007WL033004 Sujatha 00176 IDIB000B148 220 220 Processed 14/10/2022 035858062 Sujatha ()
SubTotal 9985 9985
17 HOSUR TN-30-007-029-004/425-A
(Thummanapalli) 		2930007000NRG23300820220922319 30/08/2022 BALAMMA 2930007WL033004 BALAMMA 00415 SBIN0040327 660 660 Processed 14/10/2022 035858062 BALAMMA ()
18 HOSUR TN-30-007-029-004/457-A
(Thummanapalli) 		2930007000NRG23300820220922322 30/08/2022 NEELAMMA 2930007WL033004 NEELAMMA 00415 SBIN0040327 1100 1100 Processed 14/10/2022 035858062 NEELAMMA ()
19 HOSUR TN-30-007-029-004/492-A
(Thummanapalli) 		2930007000NRG23300820220922325 30/08/2022 SHAKILA 2930007WL033004 SHAKILA 00415 SBIN0040327 880 880 Processed 14/10/2022 035858062 SHAKILA ()
20 HOSUR TN-30-007-029-004/702-A
(Thummanapalli) 		2930007000NRG23300820220922329 30/08/2022 Rathnamma 2930007WL033004 Rathnamma 00415 SBIN0040327 220 220 Processed 14/10/2022 035858062 Rathnamma ()
21 HOSUR TN-30-007-029-004/714
(Thummanapalli) 		2930007000NRG23300820220922331 30/08/2022 Manjula 2930007WL033004 Manjula 00415 SBIN0040327 220 220 Processed 14/10/2022 035858062 Manjula ()
22 HOSUR TN-30-007-029-004/720
(Thummanapalli) 		2930007000NRG23300820220922333 30/08/2022 Venkattamma 2930007WL033004 Venkattamma 00415 SBIN0040327 660 660 Processed 14/10/2022 035858062 Venkattamma ()
23 HOSUR TN-30-007-029-004/751-A
(Thummanapalli) 		2930007000NRG23300820220922337 30/08/2022 PAVITHRA 2930007WL033004 PAVITHRA 00415 SBIN0040327 220 220 Processed 14/10/2022 035858062 PAVITHRA ()
24 HOSUR TN-30-007-029-004/792-A
(Thummanapalli) 		2930007000NRG23300820220922340 30/08/2022 Radha 2930007WL033004 Radha 00415 SBIN0040327 440 440 Processed 14/10/2022 035858062 Radha ()
25 HOSUR TN-30-007-029-004/804-A
(Thummanapalli) 		2930007000NRG23300820220922341 30/08/2022 YELLAMMA 2930007WL033004 YELLAMMA 00415 SBIN0040327 440 440 Processed 14/10/2022 035858062 YELLAMMA ()
26 HOSUR TN-30-007-029-004/829-A
(Thummanapalli) 		2930007000NRG23300820220922343 30/08/2022 VANITHA 2930007WL033004 VANITHA 00415 SBIN0040327 880 880 Processed 14/10/2022 035858062 VANITHA ()
27 HOSUR TN-30-007-029-004/843-A
(Thummanapalli) 		2930007000NRG23300820220922344 30/08/2022 ANUJA 2930007WL033004 ANUJA 00415 SBIN0040327 880 880 Processed 14/10/2022 035858062 ANUJA ()
28 HOSUR TN-30-007-029-004/875-A
(Thummanapalli) 		2930007000NRG23300820220922345 30/08/2022 Venkatamma 2930007WL033004 Venkatamma 00415 SBIN0040327 880 880 Processed 14/10/2022 035858062 Venkatamma ()
29 HOSUR TN-30-007-029-004/945-A
(Thummanapalli) 		2930007000NRG23300820220922349 30/08/2022 Nirmala 2930007WL033004 Nirmala 00415 SBIN0040327 440 440 Processed 14/10/2022 035858062 Nirmala ()
30 HOSUR TN-30-007-029-004/973-A
(Thummanapalli) 		2930007000NRG23300820220922352 30/08/2022 Jothi 2930007WL033004 Jothi 00415 SBIN0040327 660 660 Processed 14/10/2022 035858062 Jothi ()
31 HOSUR TN-30-007-029-029/252
(Thummanapalli) 		2930007000NRG23300820220922355 30/08/2022 Lingamma 2930007WL033004 Lingamma 00415 SBIN0040327 1100 1100 Processed 14/10/2022 035858062 Lingamma ()
SubTotal 9680 9680
32 HOSUR TN-30-007-029-004/539
(Thummanapalli) 		2930007000NRG23300820220922326 30/08/2022 Muniyamma 2930007WL033004 Muniyamma 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858062 Muniyamma ()
SubTotal 220 220
Total 20545 20545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_804316 Indian Bank IDIB000B017 BERIGAI 440
2 HOSUR TN2930007_300822FTO_804316 Indian Bank IDIB000B142 Hosur 220
3 HOSUR TN2930007_300822FTO_804316 Indian Bank IDIB000B148 Belathur 9985
4 HOSUR TN2930007_300822FTO_804316 State Bank of India SBIN0040327 BAGALUR 9680
5 HOSUR TN2930007_300822FTO_804316 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 220

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